SAP Error: Document Saved But No Accounting Document Generated | LearntoSap.com
Document 90039783 saved (no accounting document generated)-
SAP SD ERROR TUTORIALS-
✅ SAP Error: Document Saved But No Accounting Document Generated
✅ SOLUTION-VKOA-
✅ FOLLOW STEPS-
✅ SELECT-VKOA
✅ SELECT-TABLE-003-MATERIALGRP/ACCT KEY
✅ MAINTAIN-GL/ACCOUNT KEY
✅ SELECT-TABLE-001-CUST.GRP/MATERIALGRP/ACCTKEY
✅ MAINTAIN-GL/ACCOUNT KEY
✅ SAVE
May Be Like Important Link-
-Define Shipping Point-OVXD
-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)
-Chart Of Account-OB13
-Define Financial Statement